with parameters (Terms id = Sequence num = 1)while performing the following operation:&DEBUG_INFOORA-06512: at "APPS.APP_EXCEPTION", line 72ORA-06512: at "APPS.AP_ISP_UTILITIES_PKG", line 638ORA-06512: at line 1

with parameters (Terms id = Sequence num = 1)while performing the following operation:&DEBUG_INFOORA-06512: at "APPS.APP_EXCEPTION", line 72ORA-06512: at "APPS.AP_ISP_UTILITIES_PKG", line 638ORA-06512: at line 1

STEPS-----------------------The issue can be reproduced at will with the following steps:1. Query an unsubmited invoice in Isupplier portal2. Click cancel3. Receive the error

BUSINESS IMPACT-----------------------The issue has the following business impact:Due to this issue, users cannot cancel unsubmitted invoices.

Cause

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